General Fund Budget for Fiscal Year 1997

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City of Ramsey I I I 1997 Proposed Genertl Fund Budget I I I Line Item Detail By Cost Center or Sub-Function I Ii993l I1994l I199n ~~~ 240 I I GENERAL FUND 101 - Public Safety I Building Inspection I 4491 I Donations I - - - - 4496 IRamsey Lions Senior Program \ - - - - Total Donations I - - - - ............ ...................................................................... .................. .................... .. .. ................... .... .. ................ ... .....--............. ". Total Services and Charges I 2,671 4,782 3,859 8,265 I ............. ...............................................h..................^. .................. ...................... ..... ................... .... ................... ..... .................... ... ITOTAL OPERATING EXPENDITURES I I 77,272 I I 82,915 83,107 I I 91,619 I B ~ I Donations: I IC.Af::U~ll~~P.JlDW~~~:~~~~:~:t:::~::~:~~~~tt:~~~~~~:~~~~~~~~~~~~~::~~~::~ttt~~tt:::~:~:t~:~~t!:~:~:::::~~~::~::~~~:d I j:':';';':':'9:S:;S2:t:\ I 4510 Land I - - - - - 4520 Buildings and Structures I - - - - - 4'530 Improvements Other Than Bldgs \ - - - - - 4540 Heavy Machinery I - - - - - 4550 Motor Vehicles I - - - - - 4560 Office Equipment I - 415 - - - 4580 Other Equipment I - - - - 4585 CompurerH~dwareffioftware I - - - - - ............ ................................................................................................'......................................,.,........................................ ...,................ .... ................... ..... ................... .... .... .............. ..... .................... ................... .................... -................... Total Capital Outlay I - 415 - - - I I I B I I I I I I I I I November, 1996 \'1~ I